Class: Edi::Houzz::OrderMessageProcessor

Inherits:
BaseEdiService show all
Defined in:
app/services/edi/houzz/order_message_processor.rb

Defined Under Namespace

Classes: BatchProcessResult, LineCreationResult, Result

Constant Summary

Constants included from AddressAbbreviator

AddressAbbreviator::MAX_LENGTH

Instance Attribute Summary

Attributes inherited from BaseEdiService

#orchestrator

Instance Method Summary collapse

Methods inherited from BaseEdiService

#duplicate_po_already_notified?, #initialize, #mark_duplicate_po_as_notified, #report_order_creation_issues, #safe_process_edi_communication_log

Methods included from AddressAbbreviator

#abbreviate_street, #collect_street_originals, #record_address_abbreviation_notes

Methods inherited from BaseService

#initialize, #log_debug, #log_error, #log_info, #log_warning, #logger, #options, #tagged_logger

Constructor Details

This class inherits a constructor from Edi::BaseEdiService

Instance Method Details

#apply_payment(order, order_hash) ⇒ Object 



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# File 'app/services/edi/houzz/order_message_processor.rb', line 153

def apply_payment(order, order_hash)
  order.reload
  order.pending_payment!
  total_due = order.total
  order.payments.build.tap do |payment|
    payment.category = Payment::PO
    payment.currency = order.currency
    payment.amount = total_due
    payment.state = 'authorized'
    payment.po_number = order_hash[:OrderId]
    payment.delivery = order.deliveries.quoting.first
    payment.save!
  end
end

#create_line_items(order, order_hash) ⇒ Object 



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# File 'app/services/edi/houzz/order_message_processor.rb', line 181

def create_line_items(order, order_hash)
  #   "OrderItems" => [
  #     [0] {
  #               "SKU" => "TCT120-KIT-OW-030",
  #         "ProductId" => "91769364",
  #             "Title" => "Floor Heating Kit 120V-Tempzone Cable System + WiFi Screen Thermostat, 30'",
  #          "Quantity" => "1",
  #              "Cost" => "208.00",
  #               "Tax" => "0",
  #          "Shipping" => "0",
  #              "Type" => "Product"
  #     },
  #     [1] {
  #               "SKU" => "TCT120-KIT-OW-090",
  #         "ProductId" => "94645841",
  #             "Title" => "Floor Heating Kit 120V-Tempzone Cable System + WiFi Screen Thermostat, 90'",
  #          "Quantity" => "2",
  #              "Cost" => "267.66",
  #               "Tax" => "0",
  #          "Shipping" => "0",
  #              "Type" => "Product"
  #     },
  #     [2] {
  #               "SKU" => "CZRG-SH5MM-48X48-P25",
  #         "ProductId" => "112705116",
  #             "Title" => "Insulating Synthetic Cork Underlayment (4' x 4') - Pack of 25 Sheets",
  #          "Quantity" => "1",
  #              "Cost" => "520.00",
  #               "Tax" => "0",
  #          "Shipping" => "0",
  #              "Type" => "Product"
  #     }
  # ]

  line_total = BigDecimal(0)
  cust = order.customer
  all_skus_valid = true
  errors = []
  bad_vendor_skus = []
  bad_merchant_skus = []
  catalog_items = cust.catalog.catalog_items.where(state: %w[active active_hidden require_vendor_update pending_vendor_update pending_discontinue]).order('state ASC')
  order_hash[:OrderItems].each_with_index do |line_hash, i|
    # First we try by promo sku
    vendor_sku = line_hash[:SKU]
    merchant_sku = line_hash[:ProductId]
    raise 'Missing identifier sku in file' if vendor_sku.blank? && merchant_sku.blank?

    matched_catalog_item = nil
    matched_catalog_item ||= catalog_items.by_skus(vendor_sku).first if vendor_sku.present?
    matched_catalog_item ||= catalog_items.where(third_party_promo_part_number: merchant_sku).first if merchant_sku.present?
    # If no match on that, try by merchant sku
    matched_catalog_item ||= catalog_items.where(third_party_part_number: merchant_sku).first if merchant_sku.present?
    # If no match, try third party sku
    matched_catalog_item ||= catalog_items.where(third_party_sku: vendor_sku).first if vendor_sku.present?
    if matched_catalog_item
      order.line_items.build.tap do |line_item|
        line_item.quantity = line_hash[:Quantity].to_i # 2
        line_item.edi_reference = line_hash[:ProductId]
        line_item.edi_line_number = i + 1
        line_item.catalog_item = matched_catalog_item
        price = BigDecimal(line_hash[:Cost].to_s)
        line_item.edi_unit_cost = price
        line_total += price * line_item.quantity
      end
      if matched_catalog_item.state_requires_edi_warning_on_order?
        subj = "EDI order for orchestrator: #{orchestrator.partner}, processed, but catalog item with SKU #{matched_catalog_item.sku} in state #{matched_catalog_item.state} (i.e. not active state)"
        msg = "EDI order for orchestrator: #{orchestrator.partner}, catalog item with SKU #{matched_catalog_item.sku} in state #{matched_catalog_item.state} (i.e. not active state). The order #{order.reference_number} has been processed but this is an indication of a possible issue with this catalog item."
        InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later
      end
    else
      all_skus_valid = false
      bad_vendor_skus << vendor_sku.presence
      bad_merchant_skus << merchant_sku.presence
      errors << "Unknown vendor sku: #{vendor_sku} / merchant sku: #{merchant_sku}"
    end
  end
  order.save!
  LineCreationResult.new(line_total: line_total, lines_created: order.line_items.size, all_skus_valid: all_skus_valid, error_message: errors.to_sentence.capitalize, bad_vendor_skus: bad_vendor_skus.compact,
bad_merchant_skus: bad_merchant_skus.compact)
end

#create_shipping_address(order_hash) ⇒ Object 



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# File 'app/services/edi/houzz/order_message_processor.rb', line 262

def create_shipping_address(order_hash)
  # "Address" => {
  #      "Address" => "1311 Brightwater Avenue, APT 4C",
  #     "Address1" => "1311 Brightwater Avenue",
  #     "Address2" => "APT 4C",
  #         "City" => "Brooklyn",
  #        "State" => "NY",
  #          "Zip" => "11235",
  #        "Phone" => "9174807226"
  # },

  raw_street1 = order_hash[:Address][:Address1]
  raw_street2 = order_hash[:Address][:Address2]
  originals = collect_street_originals(street1: raw_street1, street2: raw_street2)

  address = Address.new
  address.person_name_override = "#{order_hash[:CustomerName]}".titleize.strip
  address.street1 = abbreviate_street(raw_street1)
  address.street2 = abbreviate_street(raw_street2)
  address.city = order_hash[:Address][:City]
  address.state_code = order_hash[:Address][:State]
  address.country_iso = order_hash[:Address][:Country] || 'US'
  address.zip = order_hash[:Address][:Zip].to_s[0..4]
  address.disable_address_correction = true
  address.override_all_address_validation = true
  address.save!
  [address, originals]
end

#customer(segment = nil) ⇒ Object 



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# File 'app/services/edi/houzz/order_message_processor.rb', line 15

def customer(segment = nil)
  orchestrator.customer(segment)
end

#match_shipping_code(shipping_code) ⇒ Object

Returns the shipping option name and special service to use like saturday delivery



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# File 'app/services/edi/houzz/order_message_processor.rb', line 292

def match_shipping_code(shipping_code)
  orchestrator.ship_code_mapper.hz_to_hw(shipping_code)
end

#process(edi_logs = nil, edi_transaction_id: nil) ⇒ Object

Picks up the edi communication log in the queue ready to process, generate acknowledgements



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# File 'app/services/edi/houzz/order_message_processor.rb', line 20

def process(edi_logs = nil, edi_transaction_id: nil)
  edi_logs ||= EdiCommunicationLog.requiring_processing.where(partner: orchestrator.partner, category: 'order_batch')
  edi_logs = [edi_logs].flatten # This way you can pass a single edi communication log
  # Wrap in one big transaction
  batch_process_results = []
  edi_logs.each do |edi_log|
    log_info "Starting processing edi communication log #{edi_log.id}"
    EdiCommunicationLog.transaction do
      # Process the orders in the batch
      batch_process_result = process_orders(edi_log.data, edi_transaction_id: edi_transaction_id, edi_log_id: edi_log.id)
      # Record some meta data in file info
      edi_log.file_info ||= {}
      edi_log.file_info[:orders_in_batch] = batch_process_result.orders_in_batch
      # retrieve related packing slips for this batch of orders
      orchestrator.packing_slip_retriever.process(batch_process_result)
      batch_process_results << batch_process_result
      edi_log.complete!
      # Mark our edi log as processed, we need some error handling at one point
      # Associate the created orders
      batch_process_result.orders_created.each do |order|
        edi_log.edi_documents.create(order: order)
      end
    rescue StandardError => e
      edi_log.notes = "#{e} at #{e&.backtrace_locations&.first}"
      edi_log.error
      ErrorReporting.error(e, edi_communication_log_id: edi_log.id)
      # End begin rescue block
    end # End transaction
  end # End edi log iteration
  report_order_creation_issues(batch_process_results)
  Result.new(batch_process_results: batch_process_results)
end

#process_order(order_hash = nil) ⇒ Object

Process a single order



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# File 'app/services/edi/houzz/order_message_processor.rb', line 82

def process_order(order_hash = nil)
  cust = customer
  order = cust.orders.build
  order.edi_original_order_message = order_hash.to_json
  order.edi_orchestrator_partner = orchestrator.partner.to_s
  order.edi_order_date = Date.parse(order_hash[:Released] || order_hash[:Created]) # Parse "2019-02-11T00:00:00"
  order.edi_transaction_id = "#{order.edi_order_date}-#{order_hash[:OrderId]}"
  order.edi_po_number = order_hash[:OrderId]

  order.requested_ship_on_or_after = Date.parse(order_hash[:Released] || order_hash[:Created])
  order.requested_ship_before = Date.parse(order_hash[:ShipBy]) if order_hash[:ShipBy].present?
  order.requested_ship_before ||= (Date.parse(order_hash[:DeliverBy]) - so.days_commitment.floor.days + 1.day) if order_hash[:DeliverBy].present? # estimate the last date we can ship this (optimistically)

  address, address_originals = create_shipping_address(order_hash)
  order.shipping_address = address
  recipient_name = order.shipping_address.person_name_override || order.shipping_address.company_name_override
  order.customer_reference = "OrderNumber: #{order_hash[:OrderId]}"
  # original currency
  order.currency = cust.store.currency
  order.attention_name_override = recipient_name
  order.edi_shipping_option_name = set_shipping_option(order, order_hash)
  order.single_origin = true
  order.edi_is_pick_slip_required = cust.customer_record&.always_custom_packing_list?
  # Prevent auto coupons on EDI imports with externally set pricing/discounts
  order.disable_auto_coupon = true
  order.save!
  record_address_abbreviation_notes(order, address_originals, order.shipping_address)
  line_creation_result = create_line_items(order, order_hash)
  raise line_creation_result.error_message unless line_creation_result.all_skus_valid

  apply_payment(order, order_hash)

  # Revenue before taxes (for price comparison), if price differs, problem, cr hold
  if orchestrator.test_mode?
    order.price_match = order.line_total
  else
    order.line_total
    line_creation_result.line_total
    order.price_match = line_creation_result.line_total # will get save when we call the event
  end
  order.state = 'in_cr_hold' # Set this as the default state
  order.recalculate_shipping = true
  order.save!
  order.reset_discount # temporary measure to force sanity and have revenue show on the order
  order.save!
  if (same_po_orders = Order.where(edi_po_number: order.edi_po_number).where.not(id: order.id)).any?
    # warn but don't release orders for every duplicate PO, let someone do it manually
    subj = "EDI order message for orchestrator: #{orchestrator.partner}, order #{order.reference_number} CREATED, order message PO: #{order.edi_po_number}, duplicate"
    msg = "EDI order for orchestrator: #{orchestrator.partner}, order #{order.reference_number}, has the same PO #{order.edi_po_number} as the following older EDI orders: #{same_po_orders.map do |o|
      "#{o.reference_number} (created #{o.created_at.to_date})"
    end.join(', ')}. It has been processed but this is an indication of a possible duplicate order or other issue."
    InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later
  else
    order.reload.release_order # Then try to release, if there's any issue (discrepancy, etc) the order will remain on hold
  end

  # simplest thing to do is to flag the issue and raise an exception, don't even create the order

  order
end

#process_orders(orders_data, edi_transaction_id: nil, edi_log_id: nil) ⇒ Object

Iterates through the batch order data



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# File 'app/services/edi/houzz/order_message_processor.rb', line 54

def process_orders(orders_data, edi_transaction_id: nil, edi_log_id: nil)
  json_hash = JSON.parse(orders_data).with_indifferent_access
  orders_created = []
  orders_in_batch = 0
  json_hash[:Orders].each do |order_hash|
    orders_in_batch += 1
    po_number = order_hash[:OrderId]
    log_info "Processing order #{order_hash.inspect}"
    if Order.where('created_at > ?', 12.months.ago).where(edi_po_number: po_number).count.zero? # only process these once since Houzz does not have an acknowledgeed status, allow for duplicate EDI PO numbers (it has happened), as long as it has been at least 12 months old. We want to eliminate duplicate orders with the same PO, from message to message i.e. within ~the same day
      orders_created << process_order(order_hash)
    elsif (same_po_orders = Order.where('created_at < ?', 4.days.ago).where('created_at > ?', 12.months.ago).where(edi_po_number: po_number)).any? # otherwise warn that we skipped creating order because we found a matching PO order created older than four days ago, which might indicate the small chance of an order PO collision from another EDI partner
      # Only send notification if we haven't already notified about this duplicate PO
      unless duplicate_po_already_notified?(po_number, edi_log_id)
        subj = "EDI order message for orchestrator: #{orchestrator.partner}, SKIPPED, order message PO: #{po_number}, duplicate"
        msg = "EDI order message for orchestrator: #{orchestrator.partner}, EDI Communication log ID: #{edi_log_id}, order message PO: #{po_number}, has the same PO as the following recent EDI orders: #{same_po_orders.map do |o|
          "#{o.reference_number} (created #{o.created_at.to_date})"
        end.join(', ')}. It has been NOT been processed but SKIPPED as this is an indication of a duplicate order. Please ensure there is no PO number from another partner that might inadvertently match."
        InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later
        mark_duplicate_po_as_notified(po_number, edi_log_id)
      end
    end
  end
  BatchProcessResult.new(batch_number: nil,
                         orders_created: orders_created,
                         orders_in_batch: orders_in_batch)
end

#set_shipping_option(order, order_hash) ⇒ Object 



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# File 'app/services/edi/houzz/order_message_processor.rb', line 168

def set_shipping_option(order, order_hash)
  #      "ShippingMethod" => "Expedited",
  # "ShippingDescription" => "Expedited",
  #        "FlatShipping" => "0.00",
  #     "FlatShippingTax" => "0",

  shipping_code = order_hash[:ShippingMethod]
  shipping_option_result = match_shipping_code(shipping_code)
  order.edi_original_ship_code = shipping_code
  order.signature_confirmation = shipping_option_result&.signature
  order.shipping_method = shipping_option_result&.name
end

#shipping_invalid?(order) ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/services/edi/houzz/order_message_processor.rb', line 143

def shipping_invalid?(order)
  dq = order.deliveries.quoting.first
  return true unless dq
  return true if dq.shipping_option.is_override?
  return true unless dq.shipping_option.name == order.edi_shipping_option_name
  return true unless dq.signature_confirmation == order.signature_confirmation

  false
end